XML 22 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue      
Product and license $ 147,257 $ 156,057 $ 218,908
Services and other 46,034 36,247 22,535
Total revenue 193,291 192,304 241,443
Cost of goods sold      
Product and license 48,333 53,191 95,028
Services and other 10,444 8,456 2,875
Total cost of goods sold 58,777 61,647 97,903
Gross profit 134,514 130,657 143,540
Operating costs:      
Sales and marketing 58,994 57,347 38,199
Research and development 23,119 23,214 17,457
General and administrative 37,400 31,648 32,489
Amortization of purchased intangible assets 8,809 8,849 4,942
Total operating costs 128,322 121,058 93,087
Operating income 6,192 9,599 50,453
Interest income, net 1,431 785 364
Other income (expense), net 758 993 38
Income from continuing operations before income taxes 8,381 11,377 50,855
Provision for income taxes 30,780 863 8,704
Net income (loss) $ (22,399) $ 10,514 $ 42,151
Net income (loss) per share      
Basic (in dollars per share) $ (0.56) $ 0.27 $ 1.07
Diluted (in dollars per share) $ (0.56) $ 0.27 $ 1.06
Weighted average common shares outstanding:      
Basic (in shares) 39,802 39,719 39,568
Diluted (in shares) 39,802 39,782 39,736